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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MINNESOTA

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.

Totals

Total revenue
$182,482
Total expenses
$168,302
Contributions and grants received
$4,256
Grants paid
$0
Program service revenue
$12,157
Investment income
$30
Other revenue
$166,039
Total assets, end of year
$237,431
Total liabilities, end of year
$13,838
Net assets or fund balances, end of year
$223,593
Program services expenses (Part IX)
$151,023
Management and general expenses
$17,279
Fundraising expenses
$0
Program service expenses (Part III)
$151,023

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,375

  • 1f · All other contributions, gifts and grants

    $2,881

  • 2a · Program service revenue: OTHER

    total $8,437 · related or exempt $8,437

  • 2b · Program service revenue: POPPY SALES

    total $3,220 · related or exempt $3,220

  • 2c · Program service revenue: COLOR GUARD

    total $500 · related or exempt $500

  • 3 · Investment income

    total $30 · related or exempt $30

  • 9a · Gaming: gross income

    $9,510,411

  • 9b · Gaming: direct expenses

    $9,525,063

  • 9c · Net income from gaming

    total -$14,652 · unrelated business -$25,482 · excluded $10,830

  • 10a · Gross sales of inventory

    $335,226

  • 10b · Cost of goods sold

    $154,535

  • 10c · Net income from sales of inventory

    total $180,691 · excluded $180,691

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,476 · program services $53,981 · management and general $13,495

  • 10 · Payroll taxes

    total $5,565 · program services $4,452 · management and general $1,113

  • 11g · Fees: other

    total $34,604 · program services $34,604

  • 12 · Advertising and promotion

    total $350 · program services $350

  • 13 · Office expenses

    total $6,297 · program services $5,038 · management and general $1,259

  • 16 · Occupancy

    total $19,394 · program services $19,394

  • 22 · Depreciation, depletion and amortization

    total $433 · program services $433

  • 23 · Insurance

    total $7,062 · program services $5,650 · management and general $1,412

  • 24a · Other expenses: SALES TAX

    total $25,002 · program services $25,002

  • 24b · Other expenses: LICENSE

    total $2,058 · program services $2,058

  • 24c · Other expenses: BANKING EXP

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,873 · end of year $230,166

  • 2 · Savings and temporary cash investments

    beginning of year $2,933 · end of year $2,949

  • 8 · Inventories for sale or use

    beginning of year $2,137 · end of year $3,255

  • 10a · Land, buildings and equipment: cost or other basis

    $243,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $242,340

  • 10c · Land, buildings and equipment, net

    beginning of year $1,494 · end of year $1,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,024 · end of year $13,838

  • 27 · Net assets without donor restrictions

    beginning of year $30,109 · end of year $58,939

  • 28 · Net assets with donor restrictions

    beginning of year $179,304 · end of year $164,654

Mission and programs · 2023

Mission

THE ORGANIZATION USES THE FUNDS GENERATED FROM SPECIAL EVENTS AND INVENTORY SALES TO OPERATE THE CLUB USED TO PROVIDE A PLACE FOR VETERANS TO MEET FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES.

  • THE ORGANIZATION USES THE FUNDS GENERATED FROM SPECIAL EVENTS AND INVENTORY SALES TO OPERATE THE CLUB USED TO PROVIDE A PLACE FOR VETERANS TO MEET FOR SOCIAL, RECREATIONAL AND EDUCATIONAL PURPOSES.

    Expenses $34,604

  • GAMING AND BAR SERVICES EXPENSES

    Expenses $116,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Brastrup

    TRUSTEE

    Total calculated
    $0

  • Charles Hanson

    GAMBLING MGR

    Total calculated
    $0

  • Don Lohse

    TRUSTEE

    Total calculated
    $0

  • Jeff McArthur

    TRUSTEE

    Total calculated
    $0

  • David Meyer

    HOMOR GUARD

    Total calculated
    $0

  • Mark Persons

    HISTORIAN

    Total calculated
    $0

  • Christian Borle

    COMMANDER

    Total calculated
    $0

  • Scott Hall

    JUNIOR VICE

    Total calculated
    $0

  • Kevin Jensen

    SENIOR VICE

    Total calculated
    $0

  • Eusebia Rios

    CHAPLAIN

    Total calculated
    $0

  • Michael Williams

    SARGEANT AT

    Total calculated
    $0

  • Patricia Wing

    QUARTERMASTE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202402289349301415

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